Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_280623APB_FTO_133580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-016-002/6-A
(BAROLI) 		1720005016NRG24280620230096272 28/06/2023 KEDAR 1720005016WL006317 KEDAR 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702344752 KEDAR BANK OF BARODA(606985)
2 BAGLI MP-20-005-016-004/42
(BAROLI) 		1720005016NRG24280620230096274 28/06/2023 MAMTA BAI 1720005016WL006317 MAMTA BAI 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702344752 MAMTABAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAGLI MP-20-005-018-001/19
(DIGARKHEDA) 		1720005018NRG24280620230096278 28/06/2023 Kalabai 1720005018WL006318 Kalabai 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 Kalabai BANK OF INDIA(508505)
4 BAGLI MP-20-005-018-001/19
(DIGARKHEDA) 		1720005018NRG24280620230096277 28/06/2023 Kealash 1720005018WL006318 Kealash 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 Kealash BANK OF INDIA(508505)
5 BAGLI MP-20-005-018-001/37
(DIGARKHEDA) 		1720005018NRG24280620230096280 28/06/2023 endar 1720005018WL006318 endar 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 endar BANK OF INDIA(508505)
6 BAGLI MP-20-005-018-001/37
(DIGARKHEDA) 		1720005018NRG24280620230096279 28/06/2023 Rajaram 1720005018WL006318 Rajaram 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 Rajaram BANK OF INDIA(508505)
7 BAGLI MP-20-005-018-001/37-A
(DIGARKHEDA) 		1720005018NRG24280620230096281 28/06/2023 visnu 1720005018WL006318 visnu 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 visnu BANK OF INDIA(508505)
8 BAGLI MP-20-005-018-001/55
(DIGARKHEDA) 		1720005018NRG24280620230096284 28/06/2023 Sunita 1720005018WL006318 Sunita 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 Sunita BANK OF INDIA(508505)
9 BAGLI MP-20-005-018-004/105
(DIGARKHEDA) 		1720005018NRG24280620230096285 28/06/2023 Chandar 1720005018WL006318 Chandar 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 Chandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-018-004/109
(DIGARKHEDA) 		1720005018NRG24280620230096286 28/06/2023 Dyaram 1720005018WL006318 Dyaram 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 Dyaram BANK OF INDIA(508505)
11 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005018NRG24280620230096287 28/06/2023 bhagirath 1720005018WL006318 bhagirath 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 bhagirath BANK OF INDIA(508505)
12 BAGLI MP-20-005-018-004/126
(DIGARKHEDA) 		1720005018NRG24280620230096288 28/06/2023 Ramesh 1720005018WL006318 Ramesh 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 Ramesh BANK OF INDIA(508505)
13 BAGLI MP-20-005-018-004/131-B
(DIGARKHEDA) 		1720005018NRG24280620230096290 28/06/2023 savita 1720005018WL006318 savita 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 savita BANK OF INDIA(508505)
14 BAGLI MP-20-005-018-004/133
(DIGARKHEDA) 		1720005018NRG24280620230096291 28/06/2023 vikram 1720005018WL006318 vikram 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 vikram BANK OF INDIA(508505)
15 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005018NRG24280620230096292 28/06/2023 rajendra 1720005018WL006318 rajendra 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 rajendra PUNJAB NATIONAL BANK(508568)
16 BAGLI MP-20-005-018-004/147-A
(DIGARKHEDA) 		1720005018NRG24280620230096293 28/06/2023 Pappu 1720005018WL006318 Pappu 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 Pappu BANK OF INDIA(508505)
17 BAGLI MP-20-005-018-004/15-A
(DIGARKHEDA) 		1720005018NRG24280620230096294 28/06/2023 okar 1720005018WL006318 okar 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 okar BANK OF INDIA(508505)
18 BAGLI MP-20-005-018-004/151
(DIGARKHEDA) 		1720005018NRG24280620230096295 28/06/2023 devisingh 1720005018WL006318 devisingh 00048 BKID0008924 780 780 Processed 05/07/2023 702344752 devisingh BANK OF INDIA(508505)
19 BAGLI MP-20-005-018-004/151
(DIGARKHEDA) 		1720005018NRG24280620230096296 28/06/2023 Mirabai 1720005018WL006318 Mirabai 00048 BKID0008924 780 780 Processed 05/07/2023 702344752 Mirabai BANK OF INDIA(508505)
20 BAGLI MP-20-005-018-004/169
(DIGARKHEDA) 		1720005018NRG24280620230096298 28/06/2023 chandabai 1720005018WL006318 chandabai 00048 BKID0008924 780 780 Processed 05/07/2023 702344752 chandabai BANK OF INDIA(508505)
21 BAGLI MP-20-005-018-004/169
(DIGARKHEDA) 		1720005018NRG24280620230096297 28/06/2023 ganesh 1720005018WL006318 ganesh 00048 BKID0008924 780 780 Processed 05/07/2023 702344752 ganesh BANK OF INDIA(508505)
22 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005018NRG24280620230096299 28/06/2023 seemaran Rathoud 1720005018WL006318 seemaran Rathoud 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 seemaranRathoud BANK OF INDIA(508505)
23 BAGLI MP-20-005-018-004/18
(DIGARKHEDA) 		1720005018NRG24280620230096300 28/06/2023 sajan 1720005018WL006318 sajan 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 sajan BANK OF INDIA(508505)
24 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005018NRG24280620230096301 28/06/2023 sitaram 1720005018WL006318 sitaram 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005018NRG24280620230096302 28/06/2023 Mansingh 1720005018WL006318 Mansingh 00048 BKID0008924 1326 1326 Processed 05/07/2023 702344752 Mansingh BANK OF INDIA(508505)
26 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005018NRG24280620230096303 28/06/2023 Nishbai 1720005018WL006318 Nishbai 00048 BKID0008924 1105 1105 Processed 05/07/2023 702344752 Nishbai BANK OF INDIA(508505)
27 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005018NRG24280620230096304 28/06/2023 pradhan 1720005018WL006318 pradhan 00048 BKID0008924 1105 1105 Processed 05/07/2023 702344752 pradhan BANK OF INDIA(508505)
28 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005018NRG24280620230096305 28/06/2023 Chhatarsingh 1720005018WL006318 Chhatarsingh 00048 BKID0008924 1105 1105 Processed 05/07/2023 702344752 Chhatarsingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005018NRG24280620230096307 28/06/2023 Jyoti 1720005018WL006318 Jyoti 00048 BKID0008924 1105 1105 Processed 05/07/2023 702344752 Jyoti BANK OF INDIA(508505)
30 BAGLI MP-20-005-018-004/26
(DIGARKHEDA) 		1720005018NRG24280620230096308 28/06/2023 Dilip 1720005018WL006318 Dilip 00048 BKID0008924 1105 1105 Processed 05/07/2023 702344752 Dilip BANK OF INDIA(508505)
31 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005018NRG24280620230096309 28/06/2023 Jaysingh 1720005018WL006318 Jaysingh 00048 BKID0008924 1105 1105 Processed 05/07/2023 702344752 Jaysingh BANK OF INDIA(508505)
32 BAGLI MP-20-005-018-004/7-A
(DIGARKHEDA) 		1720005018NRG24280620230096310 28/06/2023 Puja 1720005018WL006318 Puja 00048 BKID0008924 1105 1105 Processed 05/07/2023 702344752 Puja BANK OF INDIA(508505)
33 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005018NRG24280620230096312 28/06/2023 Rajkumar 1720005018WL006318 Rajkumar 00048 BKID0008924 1105 1105 Processed 05/07/2023 702344752 Rajkumar BANK OF BARODA(606985)
34 BAGLI MP-20-005-018-004/84
(DIGARKHEDA) 		1720005018NRG24280620230096314 28/06/2023 kesar 1720005018WL006318 kesar 00048 BKID0008924 780 780 Processed 05/07/2023 702344752 kesar BANK OF INDIA(508505)
35 BAGLI MP-20-005-018-004/84
(DIGARKHEDA) 		1720005018NRG24280620230096313 28/06/2023 Rajaram 1720005018WL006318 Rajaram 00048 BKID0008924 780 780 Processed 05/07/2023 702344752 Rajaram BANK OF INDIA(508505)
36 BAGLI MP-20-005-018-004/90
(DIGARKHEDA) 		1720005018NRG24280620230096315 28/06/2023 Sagarbai 1720005018WL006318 Sagarbai 00048 BKID0008924 1105 1105 Processed 05/07/2023 702344752 Sagarbai BANK OF INDIA(508505)
37 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005018NRG24280620230096316 28/06/2023 Omprakash 1720005018WL006318 Omprakash 00048 BKID0008924 780 780 Processed 05/07/2023 702344752 Omprakash BANK OF INDIA(508505)
38 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005018NRG24280620230096317 28/06/2023 Sangita 1720005018WL006318 Sangita 00048 BKID0008924 780 780 Processed 05/07/2023 702344752 Sangita BANK OF INDIA(508505)
SubTotal 41379 41379
39 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24280620230096282 28/06/2023 Avtarsingh 1720005018WL006318 Avtarsingh 00078 CNRB0005834 1326 1326 Processed 05/07/2023 702344752 Avtarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
40 BAGLI MP-20-005-016-002/13
(BAROLI) 		1720005016NRG24280620230096271 28/06/2023 Maya Bai 1720005016WL006317 Maya Bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702344752 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-016-004/42
(BAROLI) 		1720005016NRG24280620230096273 28/06/2023 CHANDAR 1720005016WL006317 CHANDAR 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702344752 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 BAGLI MP-20-005-016-004/58
(BAROLI) 		1720005016NRG24280620230096276 28/06/2023 mira bai 1720005016WL006317 mira bai 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702344752 mirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49335 49335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280623APB_FTO_133580 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 BAGLI MP1720005_280623APB_FTO_133580 Bank of India BKID0008924 KAMLAPUR 41379
3 BAGLI MP1720005_280623APB_FTO_133580 Canara Bank CNRB0005834 BAGLI 1326
4 BAGLI MP1720005_280623APB_FTO_133580 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
5 BAGLI MP1720005_280623APB_FTO_133580 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326

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